What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
519 records
MOTION TO APPROVE fixed contract to awarded vendor, Nations Bus Corp., under Florida Department of Transportation Contract No. TRIPS-22-CA-MB-LF-NBC, Standard Cutaway and Mini… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING THE UTILIZATION OF THE FLORIDA SHERIFF’S ASSOCIATION COOPERATIVE CONTRACT F… Utilization of Sourcewell Contract With Syn-tech Systems, Inc., for Fuel Controller System for Fleet Department (Estimated Annual Amount: $340,957.94) APPROVING THE WAIVING OF BIDDING FOR ACQUISITION FROM THE FEDERAL LAW ENFORCEMENT TRUST FUND ACCOUNT TO ENHANCE THE POLICE DEPARTMENT’S K-9 UNIT TO INCLUDE THE PURCHASE OF ONE… Request approval for approval and authorization to purchase a Caterpillar 289D3 Skid Steer Loader with attachments from Ring Power Corporation as found on the Florida Sheriff’… Request approval to purchase new Park Maintenance replacement vehicles from Duval Ford using approved budgeted funds for vehicle replacement & new vehicles not to exceed $417,… APPROVING A WAIVER OF BIDDING REQUIREMENTS FOR THE SOLE SOURCE EQUIPMENT PURCHASE, RENTAL, PARTS, REPAIR, AND MAINTENANCE SERVICES CONSTRUCTION EQUIPMENT FROM ALTA EQUIPMENT C… Approve the Purchase of eight (8) Police Patrol Vehicles from Step One Automotive Group of Crestview, FL. Utilizing State of Florida Motor Vehicle Contract #25100000-23-STC; A… Request approval for purchase of Stormwater Capital Equipment totaling $59,785.00 from Crystal Tractor located in DeLand, Florida - Glenn Whitcomb, Public Works/Deltona Water … Temp. Reso. #R7899 approving the purchase of additional parts for Contractor Operated Parts Store Services with Genuine Parts Company D/B/A NAPA Auto Parts, for the balance of… Approve a Resolution to Waive Competitive Bidding, and to approve the Service Agreement with Pride Enterprises for various repairs to the Fire Blast Training Trailer. (Public … Temp. Reso. #R7865 approving the purchase of a 2023 Xspotter Terminal Tractor (Yard Dog) from Autocar Truck, L.L.C. to replace the aging Yard Dog at Wastewater Reclamation Fac… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, AUTHORIZING A WAIVER OF BIDDING REQUIREMENTS DUE TO NO BIDS BEING RECEIVED FOR BID NO. 2023-009 - TRAILER-MOUNTED POWER WASHING S… Award and Purchase Order for ITB (Invitation to Bid) 23-407 Purchase of four (4) North American Traffic, Radio Controlled Flagger (RCF) 2.4 Automated Flagger Assistance Device… “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Signed Emergency Certification Form and a Change Order 1 to Purchase Order 22-1680 to ETR LLC, in the amount of… Change Order 1 to Purchase Order 2023-90 to AG-Pro Companies., in the amount of $42,000.00, for the purchase of parts, services and miscellaneous supplies, for Public Works, F… Purchase Order to Bartow Ford Co., in the amount of $82,645.38, for the purchase of one (1) 2022 F-550 4X4 Crew Cab Dual Real Wheels (DRW) 6.7 Powerstroke Diesel, 11’ 4-5 yard… Discussion of Purchase of Automated Side Loader (ASL) from Environmental Products Group A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED SIXTY-FIVE THOUSAND DOLLARS ($165,000) FOR THE PURCHASE OF A 2023 FORD TRA… Purchase Order to Nextran Truck Center-Lake City, in the amount of $442,722.00, for the purchase of three (3) 2024 Mack 80,000lb GVWR Cab & Chassis-4x6 Axle Trucks, for Waste … Purchase Order to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $110,283.00, for the purchase of three (3) 2023 GMC Sierra 1500 Double CAB 2WD 6.5’ Bed Work Truck, for C… Purchase Order to Bartow Ford Co., in the amount of $165,750.98, for the purchase of two (2) 2023 F-550 4X4 Super Cab DRW 6.7 Powerstroke Diesel, 11’ 3-4 yard Dump Body, repla… Purchase Order to Bartow Ford Co., in the amount of $78,058.49, for the purchase of one (1) 2023 F-550 Super Cab DRW 6.7 Powerstroke Diesel, Knapheide PGTC Flatbed with Goosen… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH FLORIDATOURS.COM, LLC FOR THE PURPOSE OF PROVIDING CHARTER BUS TRANSPORTATION SERVICES PUR… Purchase Orders to Alan Jay Chevrolet-Cadillac, Inc., in the amount of $564,461.00, for the purchase of 11 (eleven) vehicles, for Public Works, Fleet Management. Request for approval to purchase (1) 2023 Ford Maverick Crew Cab 4x4 truck utilizing the Florida Sheriffs Association Cooperative Purchasing Program for a total cost of $30,44… Approve and authorize the City Manager to issue a Blanket Purchase Order up to $750,000 to Genuine Parts Company for vehicle & equipment related parts, approve a Purchase Orde… Purchase Order to Bartow Ford Co., in the amount of $73,982.35, for the purchase of one (1) 2022 F-450 Chassis 4x4 Regular Cab DRW 6.7 Powerstroke Diesel, replacing RD752 for … Purchase Order to Cumberland International Trucks in the amount of $93,130.00, for the purchase of one (1) 2023 International CV 515 4x4 2Dr Regular Cab, replacing RD731 for P… Change Order 1 to Purchase Order 2022-220, to Advanced Tire Service, LLC, in the amount of $25,000.00, for Tire Repair/Replacement Services for Public Works, Fleet Management. Change Order 2 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $70,000.00, for Automated Fueling System Services for Public Works, Fleet Management. Approve a Vehicle Purchase Utilizing the Sourcewell Contract 060920-NAF; To Approve A Resolution Amending the FY22 Budget, BAF#22-126-T to Transfer Available Funds in the Amou… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE MULTIPLE AWARD OF BID NO. 2022-006, AGGREGATES, TOP SOILS AND SAND TO AUSTIN TUPLER TRUCKING, INC., FLORIDA SUPERIO… Authorize the City Manager to Approve Change Order No.1 to PO #79344 with Ring Power in the Amount of $20,000.00 to Cover any Necessary Generator Maintenance or Repairs for th… Request for approval to purchase (2) Ford F-150 trucks utilizing the Florida Sheriffs Association Cooperative Purchasing Program for a total cost of $76,385.40 for Deltona Wat… First Amendment to the Agreement #12082 with Global Tire Recycling Inc. for contractual services for the annual processing of waste tires. Change Order 1 to Purchase Order 2022-1415, to Almond Oil Company, in the amount of $450,000.00, for Automated Fueling System Services for Public Works, Fleet Management. RESOLUTION - APPROVING THE PURCHASE OF VEHICLES AND EQUIPMENT FOR THE EXPANSION OF THE SPECIAL RESPONSE TEAM (SRT) AND K-9; AUTHORIZING WAIVING OF BIDDING FOR SOLE-SOURCE ACQU… Change Order 1 to Purchase Order 2022-275, to Lewis Oil Co. Inc., in the amount of $150,000.00, for Automated Fueling System Services for Public Works, Fleet Management. Purchase Order to ETR LLC, in the amount of $1,125,580.00, for the purchase of four (4) 2023 Dodge 5500 AEV Type I Ambulances, two (2) are replacing #3916 and #3917 and two (2…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.